2 дня назад
Senior Accountant
95 000 - 108 000CAD
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Accountant (US GAAP/AI): Managing group accounting operations across subsidiaries, including journal entries, reconciliations, close processes, audit support, and process improvements with an accent on technical accounting, GL ownership, and financial accuracy. Focus on resolving complex GL and subledger discrepancies, automating routine work with AI, and delivering accurate month-end, quarter-end, and year-end closes.
Location: Hybrid in the Toronto office or remote from Costa Rica
Salary: CAD 95,000–108,000 per year, plus participation in a discretionary bonus plan
Company
develops an Intelligent Network Operations platform that helps enterprises manage, secure, and optimize network infrastructure with AI-driven automation.
What you will do
- Prepare and post journal entries for month-end close, including fixed assets, inventory, prepaid expenses, and accruals.
- Own accounting processes end to end and improve related procedures.
- Prepare monthly balance sheet reconciliations, maintain subledgers, and complete tie-outs.
- Investigate and resolve GL and subledger discrepancies, including legacy acquisition-related entries.
- Support month-end, quarter-end, and year-end close, reporting, audits, and tax-related requests.
- Identify automation opportunities and participate in process improvement implementation and user acceptance testing.
Requirements
- University degree in Accounting.
- At least four years of accounting experience, including GL ownership and reconciliations.
- Strong demonstrated knowledge of US GAAP.
- Excellent Excel skills and willingness to learn new systems; NetSuite experience is strongly preferred.
- Strong communication, problem-solving, and deadline-management skills, especially during period-end close.
- Interest in using AI tools to automate routine work and improve analysis.
Nice to have
- CPA or similar designation with at least one year post-qualification experience.
- Audit background.
- Experience with GL cleanup and accounting process improvements.
Culture & Benefits
- Collaborative workplace built around transparency, curiosity, respect, integrity, and inclusion.
- Professional development budget.
- Dedicated wellness days and Wellness Week.
- Lifestyle Spending Account.
- Employee Recognition Program and comprehensive health, financial, and wellness benefits.
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